FULL AGENDA PACKET_2021-04-20 - Laserfiche WebLink

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2020-21 in an Amount not to Exceed $23,664,294.23 (Non -General Fund) Department(s): Public Works Agency Recommended Action: 1. Approve an Appropriation Adjustment (2021-171) to increase the FY 2020-21 budgel for amounts carried forward from previous fiscal years in an amount not to exceed $2,693,855.89. (Requires five affirmative votes) 2. Approve an Appropriation Adjustment (2021-168) of $7,728,611.60 in Measure M2 Competitive, Arterial Capacity Enhancements grant funding from the Measure M- Street Construction Revenue account and appropriate the same amount to the Measure M2 Competitive Street, Improvements Other Than Building expenditure account. (Requires five affirmative votes) 3. Approve an Appropriation Adjustment (2021-170) authorizing the expense of $1,455,739.14 from the Traffic System Management, State Grant -Direct revenue account and appropriating the same amount to the Active Transportation Program, Improvements Other Than Building expenditure account. (Requires five affirmative votes) 4. Approve an Appropriation Adjustment (2021-169) authorizing the expense of $2,017,642.98 in Highway Safety Improvement Program grant funds from the Federal Aid Safety Program, Federal Grant -Indirect revenue account, and appropriating the same amount into the Public Services -Street Safety Projects, Improvements Other Than Building expenditure account. (Requires five affirmative votes) 5. Approve an Appropriation Adjustment (2021-167) recognizing $9,768,444.62 from prior year fund balance in the Special Gas Tax Fund, Prior Year Carry Forward revenue account, transferring the funds to the Select Street Construction revenue account, and appropriating the same to the Select Street Construction, HUTA 2103 Gas Tax, Improvements Other Than Building expenditure account. (Requires five affirmative votes) 6. Approve the reallocation of unspent Measure M2 Local Fairshare funds in the amount of $18,761 from Project Development FY 19/20 Project (No. 20-6899) to Edinger Protected Bike Lanes Project (No. 17-6885). 27. Approve Submittal of Request for Time Extension of Measure M2 Comprehensive Transportation Funding Program for Bristol Street Improvements Phase 3A, Bristol Street Improvements Phase 4, and Santa Ana Transit Stop Improvements (Project Nos.13-6792, 11-6741 & 15-6843) (Non -General Fund) Department(s): Public Works Agency Recommended Action: Authorize the Public Works Agency to request a one-time, two-year time extension of Measure M2 Comprehensive Transportation Funding Program Construction funds for the following projects: Bristol Street Improvements Project Phase 3A, Civic Center to Washington; Bristol Street Improvements Project Phase 4, Warner to St. Andrew; and Santa Ana Transit Stop Improvements (Project Nos. 13-6792, 11-6741 and 15-6843). City Council 12 4/20/2021